Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Mizuho America Kelly Endoscopic Endonasal Instrument Sets or Equal.

Active

36C26226Q1447 Federal

Response Deadline09/08/2026, 03:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The VA San Diego Healthcare System, under the Department of Veterans Affairs, is seeking potential sources to supply Mizuho America Kelly Endoscopic Endonasal Instrument Sets or equivalent equipment. These specialized instrument sets are required for use by the ENT and Neurosurgery Department for medical procedures performed through nasal passages using an endoscope. This sources-sought opportunity, identified by solicitation number 36C26226Q1447, is managed by the Network Contract Office 22. Interested parties must respond by September 8, 2026. The place of performance for this contract is located in San Diego, California, and the procurement falls under NAICS code 339113.

General Info

VA San Diego seeks suppliers for endonasal instrument sets by September 8, 2026.

Agency

Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)View Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

San Diego, CA, 92161, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSources Sought

PostedSep 2

Sources Sought

Response DeadlineSep 8

Submission deadline

Response Deadline

09/08/2026, 03:00:00 PM UTCin 5 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Contacts1 person available

OfficeGilbert, AZ, 85297, USA

Organization / Agency

Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

View Agency Profile

Office AddressGilbert, AZ, 85297, USA

Contacts

Jonathan C. Ford

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

The VA San Diego Healthcare System is seeking potential sources capable of supplying Mizuho America Kelly Endoscopic Endonasal Instrument Sets or Equal. These sets will be used by the ENT and Neurosurgery Department for procedures performed through the nasal passages using an endoscope.

Similar Contracts

Same NAICS industry code

Specialized Medical Device Components

University Hospital of the West Indies

POSTED

about 22 hours ago

DEADLINE

Medical Consumables and Disposables Supplier

University Hospital of the West Indies

POSTED

about 22 hours ago

DEADLINE

Commercial Medical Grade Packaging and Shipping

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

Supply of Surgical Instrument Cases (NSN 6515-01-596-8894)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

Disposable Easy Suction Device Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

Supply of Transfill Hoses (NSN 4240015577563)

DDSP NEW CUMBERLAND FACILITY

POSTED

about 23 hours ago

DEADLINE

Supply of Veterinary Tracheal Tubes (NSN 6515-01-733-0824)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

Absorbable Surgical Suture Supply

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

Supplier of Vascular Surgical Occlusion Coils

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

Manufacturing of Medical Part (NSN 014975789)

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 23 hours ago

DEADLINE

HIV-1/2 Ag/Ab Combo Test Kit Manufacturer

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-396G

This solicitation from the Department of Defense Medical Supply Chain involves the procurement of one box containing 50 pairs of small, yellow, non-linear triple-flange earplugs. These earplugs provide a noise reduction rating of 24 dB when closed and 12 dB when open, and each pair comes with a detachable cloth cord and is packed in a clear pillow case with a black beaded chain. Bidders are required to specify the source and part number being supplied and must adhere to DLA packaging and quality requirements. The contract, identified by solicitation number SPE2DS-26-T-396G and NSN 6515-01-632-4167, requires delivery within five days after the order. The place of performance is located in Mechanicsburg, Pennsylvania. Interested parties must submit their responses by September 8, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

More opportunities from Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Same awarding agency

FSP United States Power Cord Supply

Mattress Manufacturing

POSTED

DEADLINE

Philips Axon FSP Power Supply Units (PSU) Supply

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Philips Axon 4-Port Concentrator Supply

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

PACS SUN SOFTWARE

Solicitation # 36C26226Q1382_2

The Department of Veterans Affairs Network Contracting Office 22 is soliciting quotes for the procurement of seven PACS Scan software downloads, each including a single user license and one year of associated maintenance. This software is required for the VA San Diego Healthcare System to enable various imaging modalities to scan documents into the existing AGFA Enterprise Imaging Picture Archive Communication System as DICOM images. The vendor must provide all necessary software and professional services to ensure seamless integration and technical support, with final acceptance contingent upon the receipt of all deliverables and the completion of the turnover and go-live process. This is a total small business set-aside under NAICS code 513210, with a response deadline of September 8, 2026. Award evaluation is based on a trade-off analysis of technical acceptability and price, with technical ratings limited to acceptable or unacceptable. The contract requires compliance with the Buy American Act and VA information security policies, including specific protocols for wireless connectivity and remote support. Invoicing must be processed electronically through the VA's Electronic Invoice Presentment and Payment System, and all deliverables are to be marked for Tricia Schabbehar at the Jennifer Moreno VA Medical Center Radiology Department.

Software Publishers

POSTED

DEADLINE

J091--Fuel filtering, cleaning and polishing tanks

Solicitation # 36C26226Q1108

Solicitation 36C26226Q1108 is a request for quotations from the Department of Veterans Affairs for fuel tank filtering, cleaning, and polishing services, including laboratory analysis, at the Greater Los Angeles VA Healthcare System West Los Angeles Facility. This annual requirement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561210. The scope of work involves maintaining fuel storage tanks across multiple building locations, including Building 501 and various shop buildings, in accordance with NFPA-110 standards. All work is generally performed Monday through Friday from 7:00 a.m. to 3:00 p.m. Pacific time, and the contractor must provide written work procedures and test results on laboratory letterhead. The government will award the contract to a responsible offeror based on a lowest-price technically acceptable approach, considering price, technical qualifications, past performance, and financing terms. Offerors must submit three separate electronic files, including a completed SF 1449 with pricing, evidence of at least two prior relevant contracts, and certification of registration with the VA financial system. Following several amendments to accommodate site visits and technical Q&A, the final response deadline was extended to September 3, 2026. The contract includes provisions for performance-based payments and options to extend both services and the overall contract term.

Facilities Support Services

POSTED

DEADLINE

6515--Catalyst II 6000N (Prism) With Prism Printer Media Import Software PacsCube Scan DCS DICOM Viewer Web-PACS Cube For Saving Images Onto CD For Patients

Solicitation # 36C26226Q1415

Request for Quote 36C26226Q1415, issued by the Department of Veterans Affairs Network Contracting Office 22, seeks the procurement and implementation of four PacsCube Express Catalyst II 6000N systems with Prism Printers for the VA Greater Los Angeles Healthcare System. This requirement is specifically set aside for competition among Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 334510. The project aims to replace aging media import and output units to improve reliability and streamline DICOM media workflows. The scope of work includes the delivery of workstation hardware, media import software, DICOM viewer tools, and starter kits, as well as remote installation, configuration, and training for VA imaging staff. The government will award the contract based on a trade-off between technical acceptability and price, evaluated under FAR Part 13 procedures. Deliverables are structured into pre-implementation, delivery and installation, training, and post-installation support phases, with a required delivery timeline of 60 calendar days after receipt of the award. All offers must be submitted in PDF format via email to the contracting officer, Anette Doan, by September 8, 2026, at 12:00 PM PST. The contract incorporates several key federal regulations, including the Buy American Certificate and compliance with Executive Order 13899 regarding anti-Semitism. Invoices are to be submitted electronically through the Tungsten Network.

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

DEADLINE

Safe & Vault Maintenance and Technical Support - Base and 4 Option Year(s) POP 10/01/2026-09/30/2031

Solicitation # 36C26226Q1362

The Department of Veterans Affairs, Network Contracting Office 22, is soliciting quotes for a firm-fixed-price contract to provide safe and vault maintenance and technical support services at the Tucson VA Medical Center within the Southern Arizona VA Health Care System. This requirement is 100% set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 561622. The contract period of performance runs from October 1, 2026, to September 30, 2031, consisting of one base year and four option years. The selected contractor will be responsible for all personnel, equipment, and materials necessary to perform preventive maintenance, repairs, rekeying, recombination, and relocation of safes and vaults. Key requirements include adhering to VA Handbook 0730/4 for physical security, maintaining a 24-hour onsite response time for service requests, and providing a 90-day guarantee on workmanship and parts. The contractor must also implement a Quality Control Program and ensure all lock combinations are handled according to strict security protocols. Award will be based on a comparative evaluation of best value, with price being the most important factor, followed by technical capability and past performance as measured by CPARS and FAPIIS ratings. Interested offerors must be registered in SAM.gov and submit their quotes via email to the designated Contract Specialist by the specified deadline. All invoicing must be processed electronically through the Tungsten Network.

POSTED

DEADLINE

Philips Axon 4 Interface Units brand name or equal

Solicitation # 36C26226Q1446

The Department of Veterans Affairs Network Contracting Office 22 is soliciting quotes for a supply-only procurement of Philips ICCA Axon equipment and associated accessories, or an approved equal, for the VA San Diego Healthcare System. This equipment is intended for use by Nursing Services at the Jennifer Moreno VA Medical Center to support electronic health record documentation and medication administration functions. The requirement consists of three line items with a quantity of 24 units each. The procurement is designated as a total small business set-aside under NAICS code 334510, and domestic sources or suitable alternatives are being sought. The contract will be awarded to the responsible offeror who meets all technical salient characteristics and provides the lowest price. Technical acceptability is evaluated on a binary basis of acceptable or unacceptable. All delivered items must have UL listing or equivalent U.S. safety certification and must be delivered within 60 calendar days after receipt of order. Inspection and acceptance will occur at the destination in San Diego, California. Offerors must submit their technical and pricing volumes via email by September 4, 2026, ensuring compliance with specific formatting and file size restrictions.

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

DEADLINE

Supply of Refrigerated Lab Centrifuges

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

6515--600-26-4-441-1198 EER 2870920 SEPG 553806 CLAFLIN SERVICE COMPANY (VA-26-00084717)

Solicitation # 36C26226Q1436

The Department of Veterans Affairs, Long Beach VA Medical Center, is soliciting quotes for the acquisition of powered clinical recliners under solicitation number 36C26226Q1436. This firm-fixed-price contract is a total small business set-aside under NAICS code 339113. The required equipment must feature a wingback or tuxedo design suitable for clinical environments, including removable arm covers for disinfection and an intuitive handset controlling recline, heat, massage, and Trendelenburg functions. The contractor must also provide training materials and in-service support. The period of performance is 90 days after receipt of order. Offers must be submitted via email to Wesley Kimmel by 2 PM ET on August 25, 2026. Submissions must include a completed Form 1449, technical specifications demonstrating compliance with the statement of work, a limitations on subcontracting certificate, and confirmation of Buy American Act compliance. The government will evaluate offers based on technical ratings, cost or price, and past performance, reserving the right to award to other than the lowest priced offer. All invoices must be submitted electronically per VAAR Clause 852.232-72, and the contractor is responsible for ensuring safe domestic shipment to the Long Beach, California location.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

R499--Armored Car Service

Solicitation # 36C26226Q1438

The VA Greater Los Angeles Healthcare System is seeking a contractor under RFQ 36C26226Q1438 to provide secure armored car services for the collection and transport of cash, checks, and other negotiable instruments. The contractor will be responsible for picking up deposits from four designated locations, including the Canteen and Agent Cashier, and delivering them to Wells Fargo Bank in Los Angeles. This firm fixed price contract has a performance period of 12 months, with mandatory same-day delivery and pickups scheduled Monday through Friday between 11:30am and 3:30pm, excluding federal holidays. To be eligible, offerors must be licensed by the California Highway Patrol and possess at least two years of experience in armored car services. The contractor must provide armored vehicles, armed and licensed personnel, and maintain a strict chain of custody with electronic or paper receipts for every transaction. Required insurance includes general liability of 500,000 dollars per occurrence, automobile liability, and workers compensation. Award will be based on the lowest reasonable price among responsible offerors. Quotes must be submitted using the specified Enclosure 1 form and sent to the contracting officer by 10am PST on September 8, 2026.

Armored Car Services

POSTED

DEADLINE

6515--CEREC PRIMEMILL UNIT

Solicitation # 36C26226Q1432

The Department of Veterans Affairs, through the Network Contract Office 22, is seeking sources for a CEREC PrimeMill Unit under solicitation number 36C26226Q1432. This combined contract opportunity falls under NAICS code 339112 and is managed by the office located in Gilbert, Arizona, with the actual place of performance situated in Los Angeles, California. Interested parties must submit their responses by the deadline of September 4, 2026, at 3:00 PM. The primary point of contact for this procurement is Carlo Manuel. Further details and submission instructions are available through the official government workspace link.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE